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[MIG] account_usability_akretion to v18

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Move code from account_usability_akretion to base_usability_akretion
This commit is contained in:
Alexis de Lattre
2024-12-31 01:02:50 +01:00
parent 8e5d3b8a74
commit bdf4a527de
40 changed files with 298 additions and 567 deletions
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190
account_usability_akretion/models/account_move.py
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@@ -1,17 +1,14 @@
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import timedelta
from collections import defaultdict
import logging
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.osv import expression
from odoo.tools import float_is_zero
from odoo.tools.misc import format_date
from odoo.tools.safe_eval import safe_eval, time
_logger = logging.getLogger(__name__)
@@ -19,9 +16,6 @@ _logger = logging.getLogger(__name__)
class AccountMove(models.Model):
_inherit = 'account.move'
# By default, we can still modify "ref" when account move is posted
# which seems a bit lazy for me...
ref = fields.Char(states={'posted': [('readonly', True)]})
invoice_date_due = fields.Date(tracking=True)
invoice_payment_term_id = fields.Many2one(tracking=True)
journal_id = fields.Many2one(tracking=True)
@@ -38,36 +32,34 @@ class AccountMove(models.Model):
compute="_compute_sales_dates",
help="This information appear on invoice qweb report "
"(you may use it for your own report)")
# There is a native "blocked" field (bool) on account.move.line
# We want to have that field on invoices to improve usability
# while keeping compatibility with the standard Odoo datamodel
blocked = fields.Boolean(
compute="_compute_blocked",
inverse="_inverse_blocked",
store=True,
string="Dispute",
tracking=True,
)
# The native "blocked" field (bool) on account.move.line has been removed in v18
# blocked = fields.Boolean(
# compute="_compute_blocked",
# inverse="_inverse_blocked",
# store=True,
# string="Dispute",
# tracking=True,
# )
# Field search_account_id is just for search view
search_account_id = fields.Many2one(related='line_ids.account_id')
@api.depends("line_ids", "line_ids.blocked")
def _compute_blocked(self):
for move in self:
move.blocked = any(
[
l.blocked
for l in move.line_ids
if l.account_id.account_type in ("liability_payable", "asset_receivable")
]
)
# @api.depends("line_ids", "line_ids.blocked")
# def _compute_blocked(self):
# for move in self:
# move.blocked = any(
# [
# l.blocked
# for l in move.line_ids
# if l.account_id.account_type in ("liability_payable", "asset_receivable")
# ]
# )
def _inverse_blocked(self):
for move in self:
for line in move.line_ids.filtered(
lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
):
line.blocked = move.blocked
# def _inverse_blocked(self):
# for move in self:
# for line in move.line_ids.filtered(
# lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
# ):
# line.blocked = move.blocked
def _compute_has_discount(self):
prec = self.env['decimal.precision'].precision_get('Discount')
@@ -103,35 +95,6 @@ class AccountMove(models.Model):
res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
return res
# when you have an invoice created from a lot of sale orders, the 'name'
# field is very large, which makes the name_get() of that invoice very big
# which screws-up the form view of that invoice because of the link at the
# top of the screen
# That's why we have to cut the name_get() when it's too long
def name_get(self):
old_res = super().name_get()
res = []
for old_re in old_res:
name = old_re[1]
if name and len(name) > 100:
# nice cut
name = '%s ...' % ', '.join(name.split(', ')[:3])
# if not enough, hard cut
if len(name) > 120:
name = '%s ...' % old_re[1][:120]
res.append((old_re[0], name))
return res
def _reverse_moves(self, default_values_list=None, cancel=False):
reverse_moves = super()._reverse_moves(
default_values_list=default_values_list, cancel=cancel)
# In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
# of the invoice and in the chatter of the refund
if len(self) == 1 and len(reverse_moves) == 1:
self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
return reverse_moves
def delete_lines_qty_zero(self):
lines = self.env['account.move.line'].search([
('display_type', '=', 'product'),
@@ -204,94 +167,27 @@ class AccountMove(models.Model):
])
move.suitable_journal_ids = self.env['account.journal'].search(domain)
def button_draft(self):
# There is no more attachment by default on invoice reports...
# TODO check what's the editor strategy on this
# def button_draft(self):
# Delete attached pdf invoice
for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
report = self.env.ref(report_xmlid)
attach = report.retrieve_attachment(move)
if attach:
attach.unlink()
super().button_draft()
# for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
# for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
# report = self.env.ref(report_xmlid)
# attach = report.retrieve_attachment(move)
# if attach:
# attach.unlink()
# super().button_draft()
def _get_accounting_date(self, invoice_date, has_tax):
def _get_accounting_date(self, invoice_date, has_tax, lock_dates=None):
# On vendor bills/refunds, we want date = invoice_date unless
# we have a company tax_lock_date and the invoice has taxes
# and invoice_date <= tax_lock_date
date = super()._get_accounting_date(invoice_date, has_tax)
if self.is_purchase_document(include_receipts=True):
tax_lock_date = self.company_id.tax_lock_date
if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
invoice_date = tax_lock_date + timedelta(days=1)
date = invoice_date
date = super()._get_accounting_date(invoice_date, has_tax, lock_dates=lock_dates)
lock_dates = lock_dates or self._get_violated_lock_dates(invoice_date, has_tax)
if self.is_purchase_document(include_receipts=True) and invoice_date:
if lock_dates:
date = max([entry[0] for entry in lock_dates]) + timedelta(1)
else:
date = invoice_date
return date
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
# Native order:
# _order = "date desc, move_name desc, id"
# Problem: when you manually create a journal entry, the
# order of the lines is inverted when you save ! It is quite annoying for
# the user...
_order = "date desc, id asc"
# In the 'account' module, we have related stored field for:
# name (move_name), date, ref, state (parent_state),
# journal_id, company_id, payment_id, statement_line_id,
account_reconcile = fields.Boolean(related='account_id.reconcile')
full_reconcile_id = fields.Many2one(string='Full Reconcile')
matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
# for optional display in tree view
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
def show_account_move_form(self):
self.ensure_one()
action = self.env["ir.actions.actions"]._for_xml_id(
'account.action_move_line_form')
action.update({
'res_id': self.move_id.id,
'view_id': False,
'views': False,
'view_mode': 'form,tree',
})
return action
def update_matching_number(self):
records = self.search([("matching_number", "=", "P")])
_logger.info(f"Update partial reconcile number for {len(records)} lines")
records._compute_matching_number()
# def _compute_matching_number(self):
# TODO maybe it will be better to have the same maching_number for
# all partial so it will be easier to group by
# super()._compute_matching_number()
# for record in self:
# if record.matching_number == "P":
# record.matching_number = ", ".join([
# "a%d" % pr.id
# for pr in record.matched_debit_ids + record.matched_credit_ids
# ])
def _compute_name(self):
# This is useful when you want to have the product code in a dedicated
# column in your customer invoice report
# The same ir.config_parameter is used in sale_usability,
# purchase_usability and account_usability
no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
'usability.line_name_no_product_code')
if no_product_code_param and no_product_code_param == 'True':
self = self.with_context(display_default_code=False)
return super()._compute_name()
def reconcile(self):
"""Explicit error message if unposted lines"""
unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
if unposted_ids:
m = _("Please post the following entries before reconciliation :")
sep = "\n - "
unpost = sep.join([am.display_name for am in unposted_ids.move_id])
raise UserError(m + sep + unpost)
return super().reconcile()